Caseware UK (AP4) 2022.0.179 2022.0.179 2023-04-242023-04-24No description of principal activity2022-04-25The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falsefalse1 14065166 2022-04-24 14065166 2022-04-25 2023-04-24 14065166 2021-04-25 2022-04-24 14065166 2023-04-24 14065166 c:Director1 2022-04-25 2023-04-24 14065166 d:CurrentFinancialInstruments 2023-04-24 14065166 c:Micro-entities 2022-04-25 2023-04-24 14065166 c:AuditExempt-NoAccountantsReport 2022-04-25 2023-04-24 14065166 c:FullAccounts 2022-04-25 2023-04-24 14065166 c:CompanyLimitedByGuarantee 2022-04-25 2023-04-24 14065166 e:PoundSterling 2022-04-25 2023-04-24 iso4217:GBP xbrli:pure

Registered number: 14065166










YU-GEN ENTERTAINMENT LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 24 APRIL 2023

 
YU-GEN ENTERTAINMENT LIMITED
REGISTERED NUMBER: 14065166

BALANCE SHEET
AS AT 24 APRIL 2023

2023
£


Fixed assets
1,971

Current assets
310,486

Creditors: amounts falling due within one year
(5,788)

Net current assets
 
 
304,698

Total assets less current liabilities
306,669


Net assets
306,669



Capital and reserves
306,669


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YU-GEN ENTERTAINMENT LIMITED
REGISTERED NUMBER: 14065166
    
BALANCE SHEET (CONTINUED)
AS AT 24 APRIL 2023

Notes


General information

YU-GEN Entertainment Limited is a private company limited by shares, incorporated in England & Wales,
company number 14065166 having its registered office at 6th Floor, 2 London Wall Place, London, EC2Y
5AU.


Average number of employees

The average monthly number of employees, including directors, during the year was 1.


Directors' benefits: advances, credits and guarantees

Net advances of £81,216 made to the director were outstanding at 24 April 2023, including interest at the official HMRC rate. The advances are unsecured and repayable on demand.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 

Andrew Koji
Director
Date: 19 March 2024

 
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